Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | 5THSFC/2022-23/R/4 | 2,982 | 28/06/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/5 | 2,982 | 28/06/2022 | 5THSFC/2022-23/P/11 | 8,400 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/6 | 2,982 | 28/06/2022 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/7 | 2,982 | 28/06/2022 | XVFC/2022-23/P/2 | 76,953 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/8 | 2,982 | 28/06/2022 | XVFC/2022-23/P/3 | 27,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/9 | 2,982 | ||||||||||||
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